We accept payment via Check, ACH, Wire and credit card. Banking information for ACH’s and wires is located on your invoice. If you would like to pay by credit card, please call us at 704-557-2495 or 240-883-6788 and we will take payment over the phone.
You may also pay by VEC (Virtual e-card). You would do this through your bank or third party vendor. All VEC payments should be sent to firstname.lastname@example.org. You will need your Invoice so we may process payment.
Inquiries should include contact name and number in the event that the Finance Team needs to contact you for further detail.
To view our bank letter with information for remitting payment in both the United States and Canada, see below.